[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 13 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33278 | 198.64 | 2025-05-25 | 74 | 3 | 11 | Actual |
| 30761 | 397.00 | 2025-03-25 | 74 | 1 | 7 | Actual |
| 8738 | 218.00 | 2023-06-26 | 74 | 6 | 7 | Actual |
| 27922 | 671.44 | 2024-12-23 | 74 | 6 | 13 | Actual |
| 161 | 100.00 | 2022-11-23 | 74 | 7 | 3 | Budget |
| 5027 | 100.00 | 2023-03-26 | 74 | 2 | 6 | Budget |
| 25691 | 312.00 | 2024-11-22 | 74 | 1 | 3 | Actual |
| 26473 | 158.21 | 2024-11-22 | 74 | 3 | 11 | Actual |
| 37740 | 711.70 | 2025-09-23 | 74 | 6 | 8 | Actual |
| 26446 | 103.95 | 2024-11-22 | 74 | 2 | 11 | Actual |
| 39031 | 381.62 | 2025-10-24 | 74 | 4 | 11 | Actual |
| 8737 | 200.00 | 2023-06-26 | 74 | 6 | 7 | Budget |
| 1394 | 200.00 | 2022-12-24 | 74 | 6 | 4 | Budget |
| 11955 | 160.00 | 2023-09-23 | 74 | 6 | 6 | Actual |
| 10629 | 168.00 | 2023-08-24 | 74 | 2 | 6 | Actual |
| 14516 | 369.00 | 2023-12-24 | 74 | 1 | 3 | Actual |
| 7006 | 280.00 | 2023-05-26 | 74 | 6 | 4 | Budget |
| 3062 | 200.00 | 2023-01-24 | 74 | 1 | 7 | Budget |
| 11896 | 92.00 | 2023-09-23 | 74 | 5 | 6 | Actual |
| 30201 | 780.21 | 2025-02-22 | 74 | 6 | 13 | Actual |
| 22123 | 357.00 | 2024-07-23 | 74 | 1 | 7 | Actual |
| 31597 | 466.00 | 2025-04-24 | 74 | 1 | 5 | Actual |
| 6247 | 105.00 | 2023-04-25 | 74 | 4 | 6 | Actual |
| 29635 | 520.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 8268 | 200.00 | 2023-06-26 | 74 | 6 | 5 | Budget |
| 20185 | 628.37 | 2024-05-25 | 74 | 1 | 8 | Actual |
| 19098 | 405.00 | 2024-04-24 | 74 | 6 | 7 | Actual |
| 20127 | 329.00 | 2024-05-25 | 74 | 6 | 7 | Actual |
Generated 2025-12-23 07:35:44.975 UTC